- Lowe's (Mooresville, NC)
- …related to import purchases and freight payments. + Provide oversight and audit support for import accounting activities executed by our international team, ... activities. + Maintain adherence to Lowe's financial policies, US GAAP, SOX controls, and import compliance regulations. **Required Qualifications** + Bachelor's… more
- CVS Health (Raleigh, NC)
- …pillar of our security posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee audit readiness ... and reporting for identity and access controls. + Technology & Operations: + Lead implementation and optimization of IGA platforms (eg, SailPoint, Tubora). + Manage identity lifecycle processes, including automated provisioning, de-provisioning, and role-based… more
- ManpowerGroup (Raleigh, NC)
- …and alignment to program goals. + Establish risk management, audit controls, and regulatory compliance frameworks for technology components. **Technology ... data governance principles, and digital banking ecosystems. + Knowledge of FFIEC, SOX , NACHA, and other regulatory frameworks. + Certifications: PMP, PgMP, SAFe,… more
- Truist (Wilson, NC)
- …infrastructure language (eg, Python, Go, TypeScript, Bash). 5. Understanding of audit and regulatory control requirements in industries like finance, healthcare, or ... insurance (eg, SOX , FFIEC, NIST 800-53/137). 6. Strong communication and documentation skills, with a track record of collaborating across platform, security, and… more
- First Horizon Bank (Raleigh, NC)
- …UAT, deployment, defect resolution, and maintaining application health. o Compliance & Audit : Familiarity with regulatory frameworks ( SOX , GLBA, GDPR, etc.) and ... their identity controls. o Communication: Ability to clearly explain technical concepts to business leaders and cross-functional teams, facilitating effective change management and training. o Proven Leadership: Experience leading projects or mentoring others… more
- The Clorox Company (Durham, NC)
- …and procedures and share knowledge with team members. + Support compliance and audit requirements. **What we look for:** + 5 plus years of experience in ... (AWS, Azure, GCP) is a plus. + Knowledge of compliance frameworks ( SOX , Privacy) and ability to support related reporting. + Strong problem-solving skills… more
- Cardinal Health (Raleigh, NC)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Strong experience with MS Excel + Knowledge with… more
- The Clorox Company (Durham, NC)
- …of accounting staff, including review of staff deliverables + Maintain and update SOX 404 documentation and work with our Financial Reporting Controls team and ... external auditors to support the integrated audit . + Participate in special projects including identify and implement process improvements as part of continuous… more
- Honeywell (Charlotte, NC)
- …evolves to maintain the integrity of financial reporting + Respond to audit requests and inquiries supporting quarterly and annual financial statements as well ... as SOX and compliance testing + Assist in implementation of new procedures and systems in response to new US GAAP pronouncements and corporate policy changes +… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. + Act as a change agent to streamline, improve and further automate the SEC reporting… more